P-3380 Accounts Payable Document Capture Solution
- Translink
Procurement identifier (OCID): ocds-h6vhtk-078d1b
Description
Translink wishes to appoint a provider for the implementation of a fully functioning and supported document capture solution, to manage the business processes associated with ERP and Accounts Payable invoicing. The solution must be readily available "out of the box", with minimal customisation and bespoke design required for implementation.
Notices
UK4: Tender notice
- Notice identifier
- 2026/S 000-099597
- Published
- 21 October 2026, 3:20pm